Show FINANCIAL STATEMENT ST A of Panguitch City iC For The Year 1946 All UI Funds Balance on hand Jan 1st 1946 1996 Receipts for 1946 all ll funds A. A t j r Total receipts Jan 1st 1947 Total i 4 Total check paid off In 1946 t v oj I 1 4 Balance on hand Jan 1st 1917 1947 Contingent Fund r v 1 I r t t Balance on hand Jan l 1st t 1946 i. i Receipts Contingent fund 1916 1946 L L. L Tot Total l Contingent fund 1946 6 Checks paid off L S t Balance on hand Jan 1st 1947 I Water ater Works Fund f r i l o. vj s J Balance on hand Jan 1st 1946 A j t Receipts for Cor 1946 iJ r. r i L 4 1 f f v f Total Water Works Fund 4 Checks paid off CC 1946 J I i j F- F r Balance on hand Jan Jm 1st 1947 i 2 f Cemetery Fund f i d. d ri y Balance on hand Jan 1st 1916 1169 Receipts ts for Cor 1946 J 1 i b Total Cemetery Funds 1946 Checks paid 0 off rr ta in Cemetery F Fund nd Jan Jam 1st 1947 f L 1007 Fire Pire D Department Balance on hand Jan 1st 1946 Receipts for 1946 L Total Fire Department Funds 1946 i 5 Checks paid off 84 e 4 Balance on hand Jan 1 1 1947 t i State Street Department Overdraft ft Jan 1st 1946 T. T Receipts from State Road Commission C C. Class m money 0 n ey a 1 4 Total Receipts State Street Fund Ch Checks ecks paid paid 1946 G Transferred to Sidewalks fund Balance on hand In State Street fund Jan 1st 1st 1947 Light Fund Balance on hand Jan 1st 1st 1946 Receipts ts for 1946 To Total tal in fu fund n d 1946 1 4 Checks paid 1946 7 Balance on hand J Jan m. m 1 1 1947 Office and Finance T l' l Balance on hand Jan 1st 1946 1946 Ie L JI Receipts 1946 I. I tl O. O 0 Checks paid Balance on hand Jan 1st 1947 Library Fund I Balance on hand Jan 1st 1st 1946 Receipts for Cor 1946 To Total tal Funds 1946 1 4 7 Ch Checks ec ks paid Balance Balanco on hand Library fund Jan 1st 1st V 1947 1947 Water uter Sinking lund Balance on hD hand d Jan 1st 1946 4 7 Receipts for 1946 s Total Receipts 1946 Checks paid 1 1 Balance on hand Jan 1st 1947 Parks Fund Balance on hand Jan 1st 1st 19 1946 6 OOOO Receipts 19 1916 1946 16 i Total in fund 19 1946 1 6 Checks paid Balance BalanC on hand Jan 1st 1947 Building and Construction l Fund und Balance on hand Jan 1st 1st 1946 R Receipts to for r 1946 6 t To Total tal receipts ls 1946 v. v Ch Checks ecks paid r rr 00 j r r- r Balance on hand Jan 1st 1947 J. J Withholding Tax I Fund und y Balance on hand Jan 1st 1916 1946 1002 Rec Receipts lp ts 19 1916 16 P r 1968 t. t To Total tal re receipts cei p ts 1946 G I 2970 Ch Checks paid r. r A L. L 14 1476 76 v- v t f. f Total Receipts Jan 1st let 1947 i 14 1494 94 3 Cit Hull hall and v City Memorial i Balance on hand Jan 1st 1946 a 30 11 Receipts for 19 1946 1 6 1 f I Ll i Total funds 19 1916 1946 I 6 Checks paid h 0 0 00 00 U l Balance on hand Jan 1st 1st 1947 Sidewalks Fund Balance on hand Jan 1st 1946 13 9 Receipts ts for 1946 s t. t 6 Transferred from State Street Funds Fund To Total tal Receipts 19 1916 1946 16 1 Checks paid 1946 Balance on hand Jan 1st 1917 1947 7 RESOURCES I OF Ur PANGUITCH CITY Cash on hand Jan 1st 1st 1947 Due fro from III Cemetery Lots Due from Curb and Gutter Due from Crom Water Vater Rent and License Due from Hospital 1944 and 1945 Investment t in U. U S. S Bonds L r f r. dJ d V J r It lL I C H 30 I. I F. F Fixed u 1 Assets t s y One Half HaIr interest in County County i 1 I Court House Lot 2 r rOne r- r t One Half interest in Court t 1 t f r f 1 J House Building u 4 i 1 t Furniture and Fixtures l. l i JOne t J One half interest in City and 5 i 1 County Jail Jall J H Heating Plant in Jail Jall m. m O Fire Truck L. L Cemetery Lots Unsold fc Wa Water ter System tem u L i 9 0 65 0 t Total T Total o t a 1 R Resources A io i Liabilities 18 8 6 7 5 S r s Liabilities r 1 f r 1 Outstanding Bonds Revenue Re Bon Bonds Bonds' s 1 t V. V l f I 52 Warrants Issued and u 68 1 Resources in excess 1 ss of Liabilities cs 1 J. j A s 8 6 7 5 55 5 We Amelia C. C Woodard City Recorder er an and James M M. Sargent City Treasurer and the duly elected and qualified Recorder and Treasurer of the City of oC Panguitch hereby certify that the above and foregoing Is a full Cull true and correct copy of the financial statement statement statement state state- ment of the City of Panguitch Utah a statement of oC all monies received and disbursed during the tho year 1916 1946 In witness whereof we have hereunto set our hands and affixed the Seal of the City of Panguitch this the d day dap y of January A. A D D. D 1947 AMELIA C. C WOODARD JAMES M M. M I. I SARGENT City Recorder Cit City Treasurer |